3011
OUTSOURCING OF SERVICES AGAINST THE DEFICIENT CONSERVANCY AND HOUSEKEEPING STAFF AT HQ CWE (AF) LEH
TRN :
839715
|
Contract Value :
6.81 Lacs
|
Agency Name :
Military Engineer Services
3012
CONTRACT FOR ARTIFICERS WORK IN RESIDENTIAL ACCN OF OD UNDER GE AVADI
TRN :
839717
|
Contract Value :
29.50 Lacs
|
Agency Name :
Military Engineer Services
3013
CONTRACT FOR ARTIFICERS WORK IN TECH AREA OF OD UNDER GE AVADI
TRN :
839718
|
Contract Value :
23.80 Lacs
|
Agency Name :
Military Engineer Services
3014
CONTRACT FOR ARTIFICERS WORK AT ZONE I AND II AT SI LINES UNDER GE BHOPAL.
TRN :
839720
|
Contract Value :
16.01 Lacs
|
Agency Name :
Military Engineer Services
3015
OUTSOURCING OF VARIOUS INSTALLATIONS AT INS MANDOVI UNDER AGE (I) MANDOVI
TRN :
839722
|
Contract Value :
53.47 Lacs
|
Agency Name :
Military Engineer Services
3016
CONTRACT FOR ARTIFICERS WORK IN DOMESTIC AND TECH AREA OF AF STN LEH UNDER GE (AF) LEH.
TRN :
839726
|
Contract Value :
33.80 Lacs
|
Agency Name :
Military Engineer Services
3017
EXTERNAL PERIODICAL SERVICES AT SMQ, OMQ AREA AT STN UNDER GE (AF) CHABUA
TRN :
839697
|
Contract Value :
29.97 Lacs
|
Agency Name :
Military Engineer Services
3018
REPAIR/REPLACEMENT OF LED STREET LIGHTS,PANELS AND ITS CONNECTED ITEMS AND ALLIED WORKS AT MOUZA DALAN AT ARMY STATION KATIHAR UNDER AGE (I) (AF) PURNEA
TRN :
839698
|
Contract Value :
9.61 Lacs
|
Agency Name :
Military Engineer Services
3019
SPECIAL REPAIR TO PERIMETER WALL OF COD AGRA UNDER GE (WEST) AGRA
TRN :
839699
|
Contract Value :
64.32 Lacs
|
Agency Name :
Military Engineer Services
3020
REPAIR/MAINTANANCE OF LT DISTRIBUTION SYSTEM AND CONNECTED WORKS AT MOUZA DALAN AND SIRSA CAMP AT ARMY STATION KATIHAR UNDER AGE (I) (AF) PURNEA
TRN :
839700
|
Contract Value :
6.34 Lacs
|
Agency Name :
Military Engineer Services
